Treasury Transactions

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE All 1,146,836,897.00 9,456 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Poshnje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 11,450 2014-12-29 2014-12-29 34223020012014 Elektricitet 2302001 komuna poshnje berat kontrata BE1D090001088602 lik sipas akt-rakordimit energji elektrike
    Dega e Instat rrethi Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 487 2014-12-26 2014-12-29 13810500082014 Elektricitet 1050008 TDO 0707 DEGA INSTAT DURRES 1050008 LIK SHP E.ELEK MUAJI Nentor 2014 KONTR.M83736 FAT 618649861 kod klienti DU0M070005083736
    Komuna Prig (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 56,733 2014-12-29 2014-12-29 21725030012014 Elektricitet 2503001 KOMUNA PIRG ENERGJI KONTRATA NR.KR0B020017047791;KR0B020010039835;KR0B020013041042;KR0B020016047744;KR0B020028122800;KR0B020015047957;KR0B020015041594;KR0B020022047793; NENTOR 2014
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 105,889 2014-12-28 2014-12-29 195510110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji nr D 33379
    Shtepia e femijeve shkollor rrethi Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,080 2014-12-28 2014-12-29 22810250592014 Elektricitet 1025059 SHTEPIA E FEMIJES Z. HALLUNI energji janar - dhjetor 2013,cdo muaj 340 lek,konvikti QFP4,akt rakordimi 17.04.14, kodi klientit tr10030040034375
    Komuna Lumas (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,406 2014-12-26 2014-12-29 24323050012014 Elektricitet 2305001 komuna lumas berat klienti BE1B010066041656 lik fat tetor 2014 energji elektrike
    Qendra Ekonomike Kultures (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,878 2014-12-29 2014-12-29 29021110042014 Elektricitet 2111004 D A K Fier nr F11A020010004834 Nentor
    Qarku Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 251 2014-12-29 2014-12-29 20620490012014 Elektricitet 2049001 Qarku Fier kod klienti BE0E020093104817 fat. 617927653 Tetor 2014
    Prokurori Apeli Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 7,761 2014-12-29 2014-12-29 16010280362014 Elektricitet 1028036 KONTRATE A30140 FAT 619559424 dhjetor 2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 31,725 2014-12-29 2014-12-29 15610251132014 Elektricitet 1025113 qendra komb viktimave dhunes kamat vonesa energji viti 2014 k 623436
    Shtepia e femijeve shkollor rrethi Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 274,663 2014-12-28 2014-12-29 23010250592014 Elektricitet 1025059 SHTEPIA E FEMIJES Z. HALLUNI energji shkurt 2012,konvikti QFP4,akt rakordimi 17.04.14, kodi klientit tr10030040034375
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 122,625 2014-12-28 2014-12-29 196210110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji nr 53403
    Drejtoria e SHIK Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 159 2014-12-29 2014-12-29 14110180092014 Elektricitet 1018009 SH.I.SH. Fier 1018009 kod klienti F11A020003000250 fat. 115288033 Shkurt 2012
    Komuna Sterbleve (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 72,777 2014-12-29 2014-12-29 19625930012014 Elektricitet 2593001 KOM.STEBLEVE LB,LIK.FAT.NR.117 DT:24.12.2014 LIODHJE E RE ENERGJIE PËR AMBULANCAT DHE SHKOLLAT ENERGJI ELEKTRIKE
    Reparti Ushtarak Nr.4300 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 9,344 2014-12-29 2014-12-29 91210170512014 Elektricitet 1017051 602-REP 4001 energji -nentor kont.KR0B030001047740/060338047734/060327047735,SFT.619119827/354/347KONT BE1C070053058171/26058172/58173/86199,S.618649285/533,619115678/6026;kont gjido30033011824/35011825S.619120489/18434;BE1A12000501
    Q.SH.A.M.T. Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 44,740 2014-12-27 2014-12-29 46110160072014 Elektricitet 1016007 602,QSHAMT ENERGJI, KONTR 35463,FAT 619120908 D 10/12/14
    Dogana Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 110,572 2014-12-26 2014-12-29 15410100862014 Elektricitet 1010086 DEGA E DOGANES KAKAVIE , ENERGJI ELEKTRIKE, NENTOR 2014, KONTRATA NR 54754
    Dogana Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 428,949 2014-12-26 2014-12-29 15310100862014 Elektricitet 1010086 DEGA E DOGANES KAKAVIE , ENERGJI ELEKTRIKE, MARS-TETOR 2014, KONTRATA NR 54754
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 39,305 2014-12-26 2014-12-29 58210060672014 Elektricitet 1006067 DREJT RAJONIT JUGOR GJIROKASTER ENERGJI ELEKTRIKE. NR KONTRATE 45542-45544.25596.57908.5333.28772. NE SERIAL 617288372.373.802.8644.7179.3496
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-26 2014-12-26 344610130492014 Elektricitet 1013049 qsut energji kont TR 2P060031072288